क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राहस (Wife) CH-02-002-057-001/855 | OTHER |
खैरबनाकला
|
A
|
P
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020379
| Credited |
23/03/2023
|
|
|
2
| Sunita Bai(Daughter-in-Law) CH-02-002-057-001/855 | OTHER |
खैरबनाकला
|
A
|
P
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020379
| Credited |
23/03/2023
|
|
|
3
| RAMSING(Father) CH-02-002-057-001/864 | OTHER |
खैरबनाकला
|
A
|
P
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020379
| Credited |
23/03/2023
|
|
|
4
| DUIEHWARI(Wife) CH-02-002-057-001/864 | OTHER |
खैरबनाकला
|
A
|
P
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020379
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |